Federal Supply Schedule GS10F0285R

Ended Awarded Last action

Contract number
GS10F0285R
Awardee
Awarding agency
Task orders
40

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$1,250,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to The Track Group, Inc., a for-profit Subchapter S corporation. The contract's parent master schedule is Mission Oriented Business Integrated Services (MOBIS), with a $1,250,000 ceiling value and an ultimate completion date of October 14, 2015.

The task orders under this IDV cover a range of services for the Environmental Protection Agency (EPA), including sanitary survey consultation and facilitation, water security communications support, training development, and other professional services. The work is predominately performed in the Washington D.C. metropolitan area and focuses on the EPA's Office of Water and regional offices. The task orders utilize firm-fixed-price contract types, with individual award values ranging from several thousand to over $200,000. This IDV and its associated task orders allow the EPA to obtain mission-oriented business services in support of its drinking water, water security, and environmental management programs.

Task orders

Task order Ordering agency Obligated Awarded
Task order for sanitary survey consultation and facilitation services for EPA region 3. EPG15C00619 Cincinnati Procurement Operations Division (OAM) $21,779
Water security division communications campaign support EPG14C00531 Cincinnati Procurement Operations Division (OAM) $19,983
Task order for sanitary survey consultation and facilitation services for EPA region 3. EPG14C00473 Cincinnati Procurement Operations Division (OAM) $21,911
Sanitary survey training course EPG13C00362 Cincinnati Procurement Operations Division (OAM) $21,158
Note taker for ndwa advisory council EPG12C00300 Cincinnati Procurement Operations Division (OAM) $1,584
This task order provides for support for stakeholder meetings during the public comment period for a guidance on oil… EPG12C00208 Cincinnati Procurement Operations Division (OAM) $71,753
Note taking for national drinking water advisory council conference call meeting EPG12C00009 Cincinnati Procurement Operations Division (OAM) $323
Consultation on sanitary survey training EPG11C00032 Cincinnati Procurement Operations Division (OAM) $22,903
Region 9 sanitary survey training consultation EPG11C00001 Cincinnati Procurement Operations Division (OAM) $72,000
Training EP1129 Cincinnati Procurement Operations Division (OAM) $60,000
Technical expert to work EPA renovation, repair and painting booth at oppt, npcd conferences EP1128 Cincinnati Procurement Operations Division (OAM) $12,799
2009 region 9 sanitary survey training consultation EP1127 Cincinnati Procurement Operations Division (OAM) $19,861
Energy audit protocol/energy self-assessment tool EP1126 Cincinnati Procurement Operations Division (OAM) $30,104
Odwdw training needs and evaluation task order EP1125 Cincinnati Procurement Operations Division (OAM) $21,170
None. EP1124 Cincinnati Procurement Operations Division (OAM) $19,908
None. EP1123 Cincinnati Procurement Operations Division (OAM) $24,771
None. EP1122 Cincinnati Procurement Operations Division (OAM) $24,771
Drinking water product marketing training EP1121 Cincinnati Procurement Operations Division (OAM) $4,936
None. EP1120 Cincinnati Procurement Operations Division (OAM) $111,640
Services EP1119 Cincinnati Procurement Operations Division (OAM) $8,159
EP1115 Cincinnati Procurement Operations Division (OAM) $19,951
Task order EP1116 Cincinnati Procurement Operations Division (OAM) $14,972
EP1118 Cincinnati Procurement Operations Division (OAM) $14,972
EP1117 Cincinnati Procurement Operations Division (OAM) $20,956
Speaker EP1114 Cincinnati Procurement Operations Division (OAM) $2,569
Ftta program evaluation EP1113 Cincinnati Procurement Operations Division (OAM) $55,000
EP1112 Cincinnati Procurement Operations Division (OAM) $29,788
EP1111 Cincinnati Procurement Operations Division (OAM) $11,223
Support for agency tribal science activities EP1110 Cincinnati Procurement Operations Division (OAM) $59,034
Risk communication materials for chloramines and chloramine-related issues EP1109 Cincinnati Procurement Operations Division (OAM) $76,759
EP1108 Cincinnati Procurement Operations Division (OAM) $10,000
Evaluation of the value of the strategic agricultural initiative to the office of pesticide programs EP1107 Cincinnati Procurement Operations Division (OAM) $77,000
Large aquatic ecosystem (LAE) meeting facilitation EP1106 Cincinnati Procurement Operations Division (OAM) $15,084
Technical expert to work EPA water security booth at the 2007 weftec conference EP1105 Cincinnati Procurement Operations Division (OAM) $12,455
Risk communication literature review HHSF223200730227G Food and Drug Administration $19,433
Action plan for operator workforce issues EP1104 Cincinnati Procurement Operations Division (OAM) $9,918
Workshop on inorganic contaminants in drinking water EP1103 Cincinnati Procurement Operations Division (OAM) $233,973
Public access website planning EP1102 Cincinnati Procurement Operations Division (OAM) $37,876
Office of science and technology market research EP1101 Cincinnati Procurement Operations Division (OAM) $24,560
Cupss requirements analysis and design EP1100 Cincinnati Procurement Operations Division (OAM) $82,919
Show all 40

Transactions

Action Obligated Date
Other Administrative Action PS0021REVTERMCOND $0
Other Administrative Action PO0019TEMPEXTMAS $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012TERMSINS $0
Other Administrative Action 7 $0
Vendor Address Change 5 $0
Other Administrative Action 6 $0
Vendor Address Change 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Exercise an Option 2 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS10F0285R?

GS10F0285R was awarded to The Track Group. Inc. by Management Services Center (Federal Acquisition Service) on April 18, 2005.

How much is contract GS10F0285R worth?

GS10F0285R's own ceiling is $1,250,000.

How many orders have been placed under contract GS10F0285R?

40 orders have been placed under GS10F0285R, the latest on June 26, 2015.

Which agency awarded contract GS10F0285R?

Management Services Center (Federal Acquisition Service) awarded GS10F0285R, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0285R?

GS10F0285R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0285R part of a contract vehicle?

Yes. GS10F0285R is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0285R competed?

The extent of competition for GS10F0285R was full and open competition.

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